Government Travel Expenses
Alan Darisse - Assistant Deputy Minister, Consultations and Communications Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Ipsos-Reid Presentation to Minister
Date:
Aug 25, 2006
Destination:
Toronto, On
Reference Number:
T-HIST-0965
Costs
Airfare | $488.80 |
Lodging | $0.00 |
Meals and Incidentals | $24.50 |
Other Expenses | $1.50 |
Other Transportation | $151.00 |
Total | $665.80 |